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Executive Accounts


Managing Payables to vendors including passing accounting entries, reconciliation, circulation of reports, coordination with divisions internally for updating of customers / vendor ledgers, optimize working capital
Review Financial Process and Internal Controls within defined work area and responsibilities.
Maintain records, schedules, appendices to meet legal and statutory requirements, accounting standards / new company law etc.
Assist Head – Finance and Manager - Finance to support internal business units within defined area of work, handle commercial, statutory and other issues incidental to main responsibility
Any other work as may be assigned by superiors from time to time.


M Com / B Com with experience in Receivables Management & Vendor Management with similar companies.
Minimum 5 years valid experience in Vendor / Payables Management including exposure to Import & Export accounting / remittances / documentation and related areas with similar companies.
Good Excel skills
BAAN knowledge preferred
Full and Fluent knowledge of English
Result Orientation with good analytical and problem solving skills
Excellent Time Management & Self Management, Energetic & Team work skills
Communication / Negotiation / Presentation Skills

Our Offer

Compensation at par with industry standards | Corporate Health Insurance and term life insurance.
Financial stability | annual reviews | service awards & reward recognization | career progression
Join a dynamic and safety focused team

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Pallavi Mumbaikar at:

One Passion. Many Opportunities.
Navi Mumbai, MH, IN